Table/Structure Field list used by SAP ABAP Program MP56TI32 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TI32 (Selektionen der logischen Datenbank PTRVP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - PERNR | Personnel Number | ||
| 2 | P0001 - BUKRS | Company Code | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | PERNR - PERNR | Personnel Number | ||
| 6 | PS0001 - BUKRS | Company Code | ||
| 7 | PS0001_SAP - BUKRS | Company Code | ||
| 8 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 9 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 10 | PSHDR - PERNR | Personnel Number | ||
| 11 | PSKEY - PERNR | Personnel Number | ||
| 12 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 13 | PTK03 - LNDFR | Country of Receipt | ||
| 14 | PTK03 - BLDAT | Receipt Date | ||
| 15 | PTK03 - BELNR | Document Number | ||
| 16 | PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 17 | PTK05 - ZORT1 | Location | ||
| 18 | PTK15 - BELNR | Document Number | ||
| 19 | PTK32 - BEART | Travel Expense Category | ||
| 20 | PTK32 - SPKZL | Travel Expense Type | ||
| 21 | PTK32 - BTRG7 | Amount on Individual Receipt | ||
| 22 | PTK32 - BTRG6 | Amount on Individual Receipt | ||
| 23 | PTK32 - BTRG5 | Amount on Individual Receipt | ||
| 24 | PTK32 - BTRG4 | Amount on Individual Receipt | ||
| 25 | PTK32 - BTRG3 | Amount on Individual Receipt | ||
| 26 | PTK32 - BTRG2 | Amount on Individual Receipt | ||
| 27 | PTK32 - BTRG1 | Amount on Individual Receipt | ||
| 28 | PTK32 - BLNR7 | Document Number | ||
| 29 | PTK32 - BLNR6 | Document Number | ||
| 30 | PTK32 - BLNR5 | Document Number | ||
| 31 | PTK32 - BLNR4 | Document Number | ||
| 32 | PTK32 - BLNR3 | Document Number | ||
| 33 | PTK32 - BLNR2 | Document Number | ||
| 34 | PTK32 - BLNR1 | Document Number | ||
| 35 | PTKXX - DATW1 | Beginning Date of Week in Weekly Report | ||
| 36 | PTKXX - KMGES | Total miles/kms for the day | ||
| 37 | PTP00 - PERNR | Personnel Number | ||
| 38 | PTP00 - REINR | Trip Number | ||
| 39 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 40 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 41 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 42 | PTP02 - KZREA | Trip Type: Statutory | ||
| 43 | PTP02 - KZTKT | Trip Activity Type | ||
| 44 | PTP02 - MOREI | Trip Provision Variant | ||
| 45 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 46 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 47 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 48 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 49 | PTPHD - MOREI | Trip Provision Variant | ||
| 50 | PTPHD - KZTKT | Trip Activity Type | ||
| 51 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 52 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 53 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 54 | PTPHD - KZREA | Trip Type: Statutory | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 59 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 69 | T706B1 - SPKZL | Travel Expense Type |